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Cash

Latest balance sheet

Net assets

Equity attributable

Employees

1,617

+6.5% vs 2024

Profit before tax

£131M

+23.6% vs 2024

Accounts

2-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30 Δ vs prior
Turnover £6,252,400,000£7,183,600,000 +14.9%
Operating profit £267,500,000£327,400,000 +22.4%
Profit before tax £105,900,000£130,900,000 +23.6%
Net profit £86,400,000£111,500,000 +29.1%
Cash
Total assets less current liabilities
Net assets
Equity
Average employees 1,5191,617 +6.5%
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show . About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-09-302025-09-30
Operating margin 4.3%4.6%
Net margin 1.4%1.6%
Interest cover 1.65x1.62x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
IFRS
Reporting scope
Consolidated group
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have concluded that the Group has adequate resources to continue in operational existence for at least the three-year period to 30 September 2028 and that the Group will continue to be able to meet its liabilities as they fall due.”

Group structure

  1. MOTABILITY OPERATIONS GROUP PLC · parent
    1. Motability Operations Limited 100% · England & Wales · Provision of scheme services
    2. Motability Operations Reinsurance Limited 100% · England & Wales · Management of insurance arrangements

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

19 active · 45 resigned

Name Role Appointed Born Nationality
BOTHA, Kelly-Jane Secretary 2025-01-01
BALACHANDRAN, Sacha Director 2025-12-19 Mar 1971 British
BONE, Amy Charlotte Director 2025-06-04 Jan 1983 British
FAIRCLOUGH, Daniel Richard Director 2022-08-26 Mar 1977 British
HAMILTON-JAMES, Matthew John Director 2016-10-01 Jan 1974 British
HASTINGS, Alison Jane Director 2018-06-01 Aug 1965 British
HOLIAN, James Patrick Director 2024-07-01 Oct 1977 British
HORDLEY, Michael Roger William Director 2018-02-01 Dec 1979 British
KILHEENEY, Andrew Christopher Philip Director 2025-01-27 Aug 1989 British
MEREDITH-JONES, Daniel Director 2016-09-07 Jun 1971 British
MILLER, Andrew Arthur Director 2021-01-01 Jul 1966 British
MINTY, Simon Director 2018-09-01 Apr 1968 British
MUDIE, David Ruthven Director 2021-07-01 Sep 1983 British
O'BRIEN, Stephen Rothwell, The Rt.Hon.Sir Director 2019-01-01 Apr 1957 British
OWEN, Ruth Elizabeth Director 2018-06-01 Oct 1960 British
PRIOR, Ruth Catherine Director 2018-03-01 Nov 1967 British
PRITCHARD, Peter Paul Director 2022-09-01 Jul 1970 British
TALINTYRE, April Carolyn Director 2025-12-01 Sep 1965 British
THOMAS, Neill Peter Director 2014-09-01 May 1964 British
Show 45 resigned officers
Name Role Appointed Resigned
PENTLAND, Joanne Caroline Secretary 2008-03-20 2024-12-31
AMESS, Simon Alec Director 2019-12-01 2024-12-31
BARNARD, Andrew David Director 2015-03-01 2015-07-31
BARTRIP, Lisa Jane Director 2017-11-01 2022-08-26
BETTS, Michael Keith Director 2008-03-20 2020-03-31
BISHOP, John Henry Director 2008-06-30 2010-03-04
BOLTON, Steve Director 2017-11-01 2021-06-30
BROOKES, Malcolm James Director 2008-09-17 2012-07-31
CALLENDER, John Dalrymple Director 2008-06-30 2017-12-31
CARVER, Robert Francis Director 2015-01-01 2017-10-01
CLIBBENS, Nigel Timothy John Director 2008-06-30 2015-02-28
COTTON, Simon Christopher Director 2008-12-10 2009-04-21
COWIE, Ian Duncan Director 2015-09-01 2016-09-30
CROSS, Angela Anna Director 2014-03-03 2017-10-31
DAVIES, Christopher Mark Director 2020-06-01 2025-08-18
DODD, Martin Richard Director 2016-09-07 2019-08-20
DOWNEY, Anne Therese Director 2008-09-17 2015-09-09
FRANCIS, Rick Director 2011-09-14 2013-07-01
GARDNER, Francis Rolleston Director 2008-12-10 2017-11-30
GILMAN, David William Director 2008-06-30 2016-09-30
GOSWELL, Ian Michael Roy Director 2008-09-17 2015-09-09
GRANT, George Alexander Director 2008-06-30 2009-04-21
HENNESSY, Joseph Director 2008-06-30 2019-05-26
JENKINS, Antony Peter Director 2011-04-01 2012-02-20
JOHNSON, Neil Anthony Director 2008-03-20 2019-04-01
LENDRUM, Christopher John Director 2009-06-10 2018-06-06
LORD, Martin Peter Frederick Director 2012-11-01 2016-02-03
LORD, Peter Edmund Director 2008-09-17 2024-12-31
O'BYRNE, Barry John Director 2017-10-01 2021-07-16
OLDFIELD, David James Stanley Director 2011-09-14 2016-09-07
PARSONS, Mark Alistair Director 2012-02-20 2014-05-31
PFAUDLER, Jakob Director 2014-08-01 2016-08-31
ROWBERRY, Duncan John Director 2012-06-13 2013-12-23
ROWBERRY, Duncan John Director 2008-09-17 2011-04-01
RUSSELL-BROWN, Michael John Director 2008-06-30 2014-12-31
SEAFORD, Jayne Erica Director 2021-07-16 2025-12-17
SMITH, David Miles Director 2010-07-01 2020-06-30
SMYTH, Jeffrey William Alexander Director 2008-09-17 2009-08-14
STEAD, Nigel Cleator Director 2008-06-30 2011-06-30
STOKES, Mark Andrew Director 2013-07-01 2014-06-30
STUART, John David Director 2008-06-30 2012-06-13
SUBRAMANIAN, Nivedita Director 2016-02-03 2017-12-01
SYLVESTER, Ashley Graham Director 2008-09-17 2015-09-09
THWAITE, John Paul Director 2016-09-30 2021-03-01
WHITTICK, Robert James Director 2021-03-01 2024-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lloyds Bank Plc Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 185 total filings

Date Type Category Description
2026-03-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-12 AA accounts Accounts with accounts type group
2025-12-23 AP01 officers Appoint person director company with name date PDF
2025-12-23 TM01 officers Termination director company with name termination date PDF
2025-12-02 AP01 officers Appoint person director company with name date PDF
2025-08-19 TM01 officers Termination director company with name termination date PDF
2025-06-17 AP01 officers Appoint person director company with name date PDF
2025-03-27 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-03 SH06 capital Capital cancellation shares
2025-02-27 SH03 capital Capital return purchase own shares
2025-01-28 AP01 officers Appoint person director company with name date PDF
2025-01-09 AA accounts Accounts with accounts type group
2025-01-07 AP03 officers Appoint person secretary company with name date PDF
2025-01-07 TM01 officers Termination director company with name termination date PDF
2025-01-07 TM01 officers Termination director company with name termination date PDF
2025-01-07 TM02 officers Termination secretary company with name termination date PDF
2024-08-30 AD01 address Change registered office address company with date old address new address PDF
2024-07-11 AP01 officers Appoint person director company with name date PDF
2024-07-11 TM01 officers Termination director company with name termination date PDF
2024-03-28 CS01 confirmation-statement Confirmation statement with updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
6

last 12 months

Capital events
2

last 24 months

Officers appointed
2

last 12 months

Officers resigned
2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page